08/27/2024 | PAYMENT | HODEN, JOHN CHECK 29367212927 | $-19.26 | $0.00 |
07/16/2024 | BILL | HODEN, JOHN A ET AL | $19.26 | $19.26 |
09/01/2023 | PAYMENT | HODEN, JOHN A OR CAROL R CHECK 28802217982 | $-19.25 | $0.00 |
07/14/2023 | BILL | HODEN, JOHN A OR CAROL R | $19.25 | $19.25 |
02/16/2023 | PAYMENT | HODEN, JOHN CHECK 28396834896 | $-19.81 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.80 | $19.81 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $18.01 |
07/14/2022 | BILL | HODEN, JOHN A OR CAROL R | $18.00 | $18.00 |
08/23/2021 | PAYMENT | HODEN, JOHN A OR CAROL R CHECK 27641951605 | $-17.98 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.98 |
07/22/2021 | BILL | HODEN, JOHN A OR CAROL R | $17.98 | $17.98 |
07/20/2020 | PAYMENT | HODEN, JOHN CHECK NUM: 26771132261 | $-17.96 | $0.00 |
07/07/2020 | BILL | HODEN, JOHN A OR CAROL R | $17.96 | $17.96 |
08/15/2019 | PAYMENT | HODEN, JOHN A CASH | $-17.95 | $0.00 |
07/10/2019 | BILL | HODEN, JOHN A OR CAROL R | $17.95 | $17.95 |
07/23/2018 | PAYMENT | HODEN, JOHN A OR CAROL R CHECK NUM: 25244579463 | $-17.94 | $0.00 |
07/10/2018 | BILL | HODEN, JOHN A OR CAROL R | $17.94 | $17.94 |
07/18/2017 | PAYMENT | HODEN, JOHN A OR CAROL R CHECK NUM: 24565153680 | $-17.79 | $0.00 |
07/11/2017 | BILL | HODEN, JOHN A OR CAROL R | $17.79 | $17.79 |
07/19/2016 | PAYMENT | HODEN, JOHN A OR CAROL R CHECK NUM: 19633832098 | $-17.34 | $0.00 |
07/14/2016 | BILL | HODEN, JOHN A OR CAROL R | $17.34 | $17.34 |
08/12/2015 | PAYMENT | HODEN, JOHN A OR CAROL R CASH | $-17.34 | $0.00 |
07/08/2015 | BILL | HODEN, JOHN A OR CAROL R | $17.34 | $17.34 |
08/15/2014 | PAYMENT | HODEN, JOHN A OR CAROL R CASH | $-17.34 | $0.00 |
07/10/2014 | BILL | HODEN, JOHN A OR CAROL R | $17.34 | $17.34 |
08/01/2013 | PAYMENT | HODEN, JOHN CASH | $-17.10 | $0.00 |
07/11/2013 | BILL | HODEN, JOHN A OR CAROL R | $17.10 | $17.10 |
08/01/2012 | PAYMENT | HODEN, JOHN A CASH | $-16.60 | $0.00 |
07/12/2012 | BILL | HODEN, JOHN A OR CAROL R | $16.60 | $16.60 |
08/09/2011 | PAYMENT | HODEN, JOHN A OR CAROL R CASH | $-16.22 | $0.00 |
07/13/2011 | BILL | HODEN, JOHN A OR CAROL R | $16.22 | $16.22 |
07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/05/2003 | PAYMENT | HODEN, JOHN A OR CAROL R CASH | $-15.56 | $0.00 |
07/23/2003 | BILL | HODEN, JOHN A OR CAROL R | $15.56 | $15.56 |
08/07/2002 | PAYMENT | HODEN, JOHN A OR CAROL R CASH | $-15.07 | $0.00 |
07/10/2002 | BILL | HODEN, JOHN A OR CAROL R | $15.07 | $15.07 |
07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |